Purchase requisition process is the first step in the Procurement cycle which Specifies the need for a goods or services in an organization. When a need is identified, a request is processed for quotation or direct enquiry, which is an invitation extended to a vendor by a purchasing department to submit a quotation (bid) for the supply of material or services.
Thus, Trust – Purchase Requisition add-on module gives you complete sequential process flow required in purchase requisition process right from creating purchase indent to purchase order
System helps you to configure the document approval flow & maintain the key information such as list of vendors, Procurement details, Terms & conditions etc.
